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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance - June 30, 2022 at Jun. 30, 2022 $ 14,163 $ 13,593,426 $ 31,964,246 $ (3,554,893) $ (984,152) $ 1,569,605 $ 42,602,395
Beginning balace, shares at Jun. 30, 2022 11,684,280            
Net loss attributable to Parent Company (1,126,991) (1,126,991)
Foreign exchange translation (314,218) (314,208)
Comprehensive loss attributable to noncontrolling interest (299,579) (299,579)
Stock based compensation 180,745 180,745
Balance – September 30, 2022 (unaudited) at Sep. 30, 2022 $ 14,163 13,774,171 30,837,255 (3,554,893) (1,298,370) 1,270,026 41,042,352
Ending balace, shares at Sep. 30, 2022 11,684,280            
Balance - June 30, 2022 at Jun. 30, 2023 $ 14,263 14,438,196 29,101,225 (3,554,893) (1,071,930) 1,487,967 40,414,828
Beginning balace, shares at Jun. 30, 2023 11,784,280            
Net loss attributable to Parent Company (257,696) (257,696)
Foreign exchange translation (73,469) (73,469)
Comprehensive loss attributable to noncontrolling interest (79,505) (79,505)
Stock based compensation 51,589 51,589
Balance – September 30, 2022 (unaudited) at Sep. 30, 2023 $ 14,263 $ 14,489,785 $ 28,843,529 $ (3,554,893) $ (1,145,399) $ 1,408,462 $ 40,055,747
Ending balace, shares at Sep. 30, 2023 11,784,280